Civic Intelligence

Pop Warner Little Scholars Inc

EIN 35-2230254 • 501(c)3 • Carver, MA

990-N Coverage

Profile

To foster and encourage youth

P O Box 345Carver, MA 02330

n a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,760

Up $15,226 (+68%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$37,760

Up $15,226 (+68%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$74,251

Up $30,637 (+70%) from 2015

Expenses

Up

$59,025

Up $14,771 (+33%) from 2015

Net Income

Up

$15,226

Up $15,866 (+2479%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $16,457Net Assets 2012: $16,4572012Assets 2013: $15,242Net Assets 2013: $15,2422013Assets 2015: $22,534Net Assets 2015: $22,5342015Assets 2016: $37,760Net Assets 2016: $37,7602016

Highlighted filing

2016

Assets$37,760
Liabilities-
Net Assets$37,760
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $30,451Expenses 2012: $34,189Net Income 2012: -$3,7382012Revenue 2013: $28,563Expenses 2013: $29,778Net Income 2013: -$1,2152013Revenue 2015: $43,614Expenses 2015: $44,254Net Income 2015: -$6402015Revenue 2016: $74,251Expenses 2016: $59,025Net Income 2016: $15,2262016

Highlighted filing

2016

Revenue$74,251
Expenses$59,025
Net Income$15,226
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,760
Liabilities
-
Net assets
$37,760
Revenue
$74,251
Expenses
$59,025
Net income
$15,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$37.8$37.8$74.3$59.0$15.2
2015Detailed filing. Detailed filing data is available for this year.$22.5$22.5$43.6$44.3$0.64
2013Detailed filing. Detailed filing data is available for this year.$15.2$15.2$28.6$29.8$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$30.5$34.2$3.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$84,954
Mission and Program Overview

Mission

To foster and encourage youth

Program Services

DescriptionGrantsExpenses
To foster and encourage youth regardless of race, creed, color or sex to practice the ideals of sportsmanship, scholarship and physical fitness.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette Pelletier 11 Ransom St CarTreasurerPT$0--
Robert Rooney 9 Morrisey DR CarverPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Carver Cowboys Pop Warner Inc
EIN
35-2230254
Address
P O BOX 345, CARVER, MA 02330

Signing Officer

Name
Jeanette Pelletier
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
Patricia Mcmanus CPA
Address
44 SMITH STREET, MIDDLEBORO, MA 02346
Preparer
Patricia Mcmanus
Phone
5089462363
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 680”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 506”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 650”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,396”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,409”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 583”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms Equipment 36,058”

Form 990-EZ, Part I, Line 16, Other Expenses

“Competition Fees 750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Non profit filings 251”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 582”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community Relations/Banquet 1,267”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations/Trophys 964”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Jeanette Pelletier 11 Ransom St Car
CompensationExplanation/CompensationExplanationGrp/PersonNm1Robert Rooney 9 Morrisey DR Carver
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeanette Pelletier
IRS990EZ/BooksInCareOfDetail/PhoneNum06176884736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Ransom St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030749
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037760
IRS990EZ/GrossReceiptsAmt084954
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014440
IRS990EZ/LandAndBuildingsGrp/EOYAmt014440
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeanette Pelletier 11 Ransom St Car
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Rooney 9 Morrisey DR Carver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster and encourage youth
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To foster and encourage youth regardless of race, creed, color or sex to practice the ideals of sportsmanship, scholarship and physical fitness.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010703
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10703
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059025
IRS990EZ/TotalRevenueAmt074251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054621
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0174863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034378
IRS990ScheduleA/Total509Grp/TotalAmt0174863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms Equipment 36,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Competition Fees 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Non profit filings 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges 582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Relations/Banquet 1,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations/Trophys 964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE PELLETIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARVER COWBOYS POP WARNER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARV
ReturnHeader/Filer/EIN0352230254
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 345
ReturnHeader/Filer/USAddress/CityNm0CARVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0FBE7379BF9ACF6272245593984475D00069C11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0FBE7379BF9ACF6272245593984475D00069C11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.17.11.216
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:19:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA MCMANUS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 SMITH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002346
ReturnHeader/PreparerPersonGrp/PhoneNum05089462363
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MCMANUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T12:58:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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